Civic Intelligence

Des Moines River Front Development Authority

990EZ • Fiscal year 2018 • EIN 20-0896263

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
711 High StreetDes Moines, IA 50392

(515) 284-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

290%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,454

Down $43,811 (-93%) from 2017

Net Assets

Down

$2,389

Down $44,876 (-95%) from 2017

Liabilities

Up

$1,065

Up $1,065 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Up

$58,931

Up $43,837 (+290%) from 2017

Expenses

Up

$103,807

Up $42,276 (+69%) from 2017

Net Income

Up

-$44,876

Up $1,561 (+3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $101,142Liabilities 2010: $63,712Net Assets 2010: $37,4302010Assets 2011: $77,699Liabilities 2011: $48,580Net Assets 2011: $29,1192011Assets 2012: $113,843Liabilities 2012: $64,286Net Assets 2012: $49,5572012Assets 2013: $343,885Liabilities 2013: $61,778Net Assets 2013: $282,1072013Assets 2014: $498,921Liabilities 2014: $275,225Net Assets 2014: $223,6962014Assets 2015: $235,283Liabilities 2015: $0Net Assets 2015: $235,2832015Assets 2016: $94,684Liabilities 2016: $0Net Assets 2016: $94,6842016Assets 2017: $47,265Liabilities 2017: $0Net Assets 2017: $47,2652017Assets 2018: $3,454Liabilities 2018: $1,065Net Assets 2018: $2,3892018

Highlighted filing

2018

Assets$3,454
Liabilities$1,065
Net Assets$2,389
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $284,8972010Expenses 2011: $306,8112011Revenue 2012: $373,525Expenses 2012: $353,087Net Income 2012: $20,4382012Revenue 2013: $559,560Expenses 2013: $365,165Net Income 2013: $194,3952013Revenue 2014: $573,293Expenses 2014: $598,667Net Income 2014: -$25,3742014Revenue 2015: $137,054Expenses 2015: $125,467Net Income 2015: $11,5872015Revenue 2016: $192,529Expenses 2016: $333,128Net Income 2016: -$140,5992016Revenue 2017: $15,094Expenses 2017: $61,531Net Income 2017: -$46,4372017Revenue 2018: $58,931Expenses 2018: $103,807Net Income 2018: -$44,8762018

Highlighted filing

2018

Revenue$58,931
Expenses$103,807
Net Income-$44,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$58,931
Mission and Program Overview

Mission

The organization's purpose is to encourage and assist economic development in the city of des moines and polk county by stimulating new capital investment,encourage revitalization, develop and improve public amenities and provide support for economic and social development including the operation of brenton skating plaza.

Program Services

DescriptionGrantsExpenses
ENHANCE THE QUALITY OF LIFE IN DOWNTOWN DES MOINES BY MAKING IT SAFE, CLEAN, WELCOMING AND BEAUTIFUL.$0$37,102
MAINTENANCE AND LANDSCAPING OF THE ASIAN GARDENS$0$30,702
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SHAFFPresident-$0--
RYAN CARPENTERVice President-$0--
TOM POSPISILSecretary/Treasurer-$0--
KEVIN FARLEYDirector-$0--
TERI BUTTONDirector-$0--
ANGELA SANDERSDirector-$0--
GARY SCHOLTENDirector-$0--
MANDI MCREYNOLDSDirector-$0--
MATTHEW ANDERSONDirector-$0--
CHRIS COLEMANDirector-$0--
ANGELA CONNELLYDirector-$0--
FRANK COWNIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Des Moines River Front Development
EIN
20-0896263
Phone
5152841000
Address
711 HIGH STREET, DES MOINES, IA 50392

Signing Officer

Name
Karen Shaff
Title
President
Phone
5152484186
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 319.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,829. Description: brenton skating plaza. Amount: 37,102. Description: asian gardens. Amount: 30,702. Total to form 990-ez, line 16: 69,633.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,372. End of year amount: 1,372.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,065.”

Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05158832626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 GRAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050309
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SHAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM POSPISIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERI BUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MANDI MCREYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANGELA CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK COWNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01372
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069633
IRS990EZ/OtherRevenueTotalAmt0319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO ENCOURAGE AND ASSIST ECONOMIC DEVELOPMENT IN THE CITY OF DES MOINES AND POLK COUNTY BY STIMULATING NEW CAPITAL INVESTMENT,ENCOURAGE REVITALIZATION, DEVELOP AND IMPROVE PUBLIC AMENITIES AND PROVIDE SUPPORT FOR ECONOMIC AND SOCIAL DEVELOPMENT INCLUDING THE OPERATION OF BRENTON SKATING PLAZA.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND LANDSCAPING OF THE ASIAN GARDENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCE THE QUALITY OF LIFE IN DOWNTOWN DES MOINES BY MAKING IT SAFE, CLEAN, WELCOMING AND BEAUTIFUL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137102
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103807
IRS990EZ/TotalProgramServiceExpensesAmt067804
IRS990EZ/TotalRevenueAmt058931
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573262
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37660
IRS990ScheduleA/PublicSupportPY170Pct00.53060
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IRS990ScheduleA/SubstantialContributorsTotAmt0607762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058612
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975644
IRS990ScheduleA/TotalSupportAmt0976901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,829. DESCRIPTION: BRENTON SKATING PLAZA. AMOUNT: 37,102. DESCRIPTION: ASIAN GARDENS. AMOUNT: 30,702. TOTAL TO FORM 990-EZ, LINE 16: 69,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,372. END OF YEAR AMOUNT: 1,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SHAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152484186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES RIVER FRONT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0200896263
ReturnHeader/Filer/PhoneNum05152841000
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050392
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00796FCE7583AE90769CEF6CA2A629B61E6D445D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00796FCE7583AE90769CEF6CA2A629B61E6D445D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.87.33.4
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421229486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS LODDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 29TH STREET STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661357
ReturnHeader/PreparerPersonGrp/PhoneNum05152237300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELFORD A LODDEN
ReturnHeader/ReturnTs02019-08-22T17:09:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,454
Liabilities
$1,065
Net assets
$2,389
Revenue
$58,931
Expenses
$103,807
Net income
-$44,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.59$1.04$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.15$0.62$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.93$3.33$1.41
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.37$1.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.75$2.24$5.73$5.99$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.62$2.82$5.60$3.65$1.94
2012Summary only. Only limited summary data is available for this year.$1.14$0.64$0.50$3.74$3.53$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.49$0.29$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.64$0.37$2.85